2023-08-14T09:02:23-04:00 2023-03-31 020428003 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2022-04-01 020227848 CAMP PASQUANEY CAMP 6037448043 19 PASQUANEY LANE HEBRON NH 03241 MICHAEL HANRAHAN CAMP DIRECTOR 6037448043 2023-08-10 MICHAEL HANRAHAN 999009999 false JENNIFER WEBB CPA P01714019 6036695477 2023-08-10 2022 2023-04-26 12:10:37Z MICHAEL HANRAHAN 19 PASQUANEY LANE HEBRON NH 03241 6897810 false X WWW.PASQUANEY.ORG X 1895 NH A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." 16 15 43 65 2215 1713367 1022258 653734 700922 1195564 699966 11770 6438 3574435 2429584 107525 99510 0 896827 876445 0 149893 903704 993267 1908056 1969222 1666379 460362 18603648 17855749 304523 346652 18299125 17509097 X A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." false false 1556867 99510 700922 BOYS SUMMER CAMP FOCUSED ON DEVELOPING CHARACTER, LEADERSHIP, CITIZENSHIP, AND INITIATIVE SKILLS SO THE BOYS WILL BE STRONG LEADERS WITH POSITIVE GOALS FOR THE FUTURE. 85 BOYS ATTENDED THE CAMP DURING THE SUMMER OF 2022. 1556867 true true false false false false false false false true true true false false false true true false true true true false true false false false false false true true false false false false false false false false true false false false false false false false false true 44 0 true 43 true true true false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true false false true false false NH X X MICHAEL HANRAHAN 6037448043 19 PASQUANEY LANE HEBRON NH 03241 ROBERT M PINKARD PRESIDENT 4.00 X X 0 0 0 ALEXANDER H BOCOCK VICE PRESIDE 2.00 X X 0 0 0 R GREGG STONE TREASURER 2.00 X X 0 0 0 CORNELIA K SUSKIND SECRETARY - 2.00 X X 0 0 0 JONATHAN M MEREDITH SECRETARY - 2.00 X X 0 0 0 HOWARD BAETJER JR TRUSTEE 2.00 X 0 0 0 SAMUEL M BEMISS III TRUSTEE 3.00 X 0 0 0 P DOUGLAS CAMP IV TRUSTEE/SEAS 2.00 X 7210 0 0 R LAWRENCE CAPERTON TRUSTEE 2.00 X 0 0 0 ANN BARRON CARNEAL TRUSTEE 2.00 X 0 0 0 ERIC CREVOISERAT TRUSTEE 2.00 X 0 0 0 CHRISTOPHER B GRANGER TRUSTEE/CAMP 2.00 X 1600 0 0 SCOTT L KENNEDY TRUSTEE 2.00 X 0 0 0 KENRICK MCNISH TRUSTEE 2.00 X 0 0 0 JAFAR SHARIPOV TRUSTEE 2.00 X 0 0 0 EDWARD SWENSON TRUSTEE 2.00 X 0 0 0 MICHAEL HANRAHAN CAMP DIRECTO 50.00 X 177500 0 41646 186310 41646 1 false true false GENUINE FOODS 228 PARK AVE S PMB 69981 NEW YORK NY 10003 FOOD SERVICE 228999 AMBROSE BROS INC PO BOX 155 MEREDITH NH 03253 EXCAVATION 161961 2 1022258 125680 1022258 CAMP TUITION 900099 690400 690400 ACTIVITIES 900099 10522 10522 700922 262872 262872 4898814 4426520 35200 472294 -35200 437094 -35200 472294 10729 6506 4223 4223 ADVERTISING: YEAR BOOK 541800 2215 2215 2215 2429584 665722 2215 739389 76345 76345 23165 23165 651718 553284 49217 49217 55446 44910 5268 5268 120829 102579 9125 9125 48452 41134 3659 3659 4657 4657 33214 33214 48568 48568 20729 20729 51612 15109 28716 7787 64062 35037 22620 6405 32109 25112 5247 1750 109013 105743 2180 1090 70207 67885 1161 1161 FOOD SERVICE 240241 240241 MAINTENANCE AND REPAIRS 74213 74213 CAMP ACTIVITIES 46671 46671 CAMPAIGN EXPENSES 43191 43191 154780 105439 28101 21240 1969222 1556867 262462 149893 589388 846871 362521 286435 1100 44 26256 22066 15187 28519 5361610 2104368 2741031 3257242 14219116 12316617 609824 1062895 39225 35060 18603648 17855749 67856 60202 236667 286450 304523 346652 X 15843854 15176553 2455271 2332544 18299125 17509097 18603648 17855749 X 460362 -1246225 -4165 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14814325 328325 -566465 1222825 13353360 14374434 858787 531019 949915 14814325 11577538 421133 4118491 1742728 14374434 12123760 628514 -808214 366522 11577538 11653008 648488 242264 420000 12123760 0.85280 0.03920 0.10800 false false 437493 437493 2350806 420900 1929906 1267834 905401 362433 957129 778067 179062 348348 348348 3257242 CASH AND EQUIVALENTS 1062895 F 1062895 X 1031116 -1246225 -4165 -1250390 2281506 48568 99510 148078 2429584 1821144 1821144 48568 99510 148078 1969222 SCHEDULE D, PAGE 2, PART V, LINE 4 TO GENERATE INVESTMENT INCOME TO PROVIDE SUPPORT FOR THE CAMP'S OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CAMP HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740). WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT OF THE CAMP BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF REMAINDER TRUST -4,165 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2022 99,510 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AWARDED DURING SUMMER OF 2022 99,510 true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ONLY SOLICITATION IS ADVERTISING OF OUR BROCHURE WHICH CLEARLY STATES OUR RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 4 SEE PART II WE HAVE CAMPERS FROM ALL RACIAL BACKGROUNDS. WE DO NOT KEEP NUMBER AND PERCENTAGE LISTS OF THE RACIAL BREAKDOWN OF THOSE CAMPERS. RACIAL MAKE-UP IS COMPLICATED, AND WE DO NOT WANT TO SEND PARENTS FORMS THAT ASK THEM TO PUT THEMSELVES INTO A RACIAL BOX. true RUSSIA - KHAZAKSTAN GRANTMAKING SCHOLARSHIPS 8100 CENTRAL AMERICA & CARIBBEAN - BAHAMAS GRANTMAKING SCHOLARSHIPS 8100 EUROPE - SPAIN GRANTMAKING SCHOLARSHIPS 6965 23165 23165 SCHOLARSHIP RUSSIA & NEIGHBORING STATES - KHAZAKSTAN 1 8100 SCHOLARSHIP FMV SCHOLARSHIP CENTRAL AMERICA & CARIBBEAN - BAHAMAS 1 8100 SCHOLARSHIP FMV SCHOLARSHIP EUROPE - SPAIN 1 6965 SCHOLARSHIP FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION PAID BY THE CAMPER'S FAMILY. SCHEDULE F, PAGE 1, PART I, LINE 3 RUSSIA - KHAZAKSTAN 8,100 0 CENTRAL AMERICA & CARIBBEAN - BAHAMAS 8,100 0 EUROPE - SPAIN 6,965 0 true SCHOLARSHIPS 10 76345 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION PAID BY THE CAMPER'S FAMILY. X X X X false false false false false false false false false MICHAEL HANRAHAN CAMP DIRECTOR 177500 17750 23896 219146 X 15 122666 FAIR MARKET VALUE X TRAVEL EXPENSES 2 2514 FAIR MARKET VALUE X MISC. ITEMS 1 500 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES." FORM 990, PAGE 6, PART VI, LINE 2 ROBERT PINKARD R. GREGG STONE PRESIDENT TREASURER INVESTMENT MANAGEMENT ROBERT DENIOUS SAMUEL M. BEMISS, III PRES/EMERITU TRUSTEE BUSINESS RELATIONSHIP R. GREGG STONE SAMUEL M. BEMISS, III TREASURER TRUSTEE BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BUDGET AND AUDIT COMMITTEE IN DETAIL PRIOR TO FILING. QUESTIONS, IF ANY, ARE ADDRESSED TO THE PREPARER AND ARE RESOLVED IN A TIMELY MANNER. THE FINAL DRAFT VERSION IS PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES MUST DISCLOSE ANY CONFLICT OF INTEREST RELATIONSHIPS TO THE BUDGET AND AUDIT COMMITTEE. ALL SUCH RELATIONSHIPS MUST BE ACKNOWLEDGED AND APPROVED BY THE FULL BOARD OF TRUSTEES. TRUSTEES AND OFFICERS ANNUALLY CERTIFY COMPLIANCE WITH THE CAMP'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE AND COMPENSATION FOR THE EXECUTIVE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FORMAL RECOMMENDATION IS PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. PERIODICALLY, THE COMMITTEE EVALUATES COMPARABLE SALARY RANGES BASED ON SURVEYS OF SIMILAR ORGANIZATIONS (SUMMER CAMPS) AND INFORMATION PUBLISHED ON WWW.GUIDESTAR.ORG. THIS PROCESS WAS LAST COMPLETED IN NOVEMBER 2019. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS OFFICE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF REMAINDER TRUST -4,165 SCHOLARSHIPS AWARDED DURING SUMMER OF 2022 -99,510 SCHOLARSHIPS AWARDED DURING SUMMER OF 2022 99,510 TOTAL -4,165